Federal Contractor Profile
Hapag-lloyd USA LLC
$388M obligated·143 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 151 funded award actions, most recent first.
- Contracts with positive obligations
- 143
- Funded award actions shown
- 151
- Obligations shown
- $388M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7519 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.2M |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7265 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.0M |
| Mar 10, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7168 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.6M |
| Mar 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7134 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.3M |
| Feb 17, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7098 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $38K |
| Feb 17, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7107 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.4M |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7064 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.9M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7019 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.7M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8223 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.2M |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8074 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.7M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7818 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.5M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7760 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.4M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7798 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.7M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7538 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.3M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7551 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $966 |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7563 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.9M |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7326 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.1M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7233 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $13K |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7245 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.1M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7168 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8K |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7183 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.3M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7089 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $63K |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7106 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.7M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7023 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $448K |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7052 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.5M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7995 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.2M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8012 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.4M |
| Sep 25, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00091 | 483111 | M/OAA/T SHIPMENT OF 300 MTN VEGETABLE OIL AND 1000 MTN YELLOW SPLIT PEAS TO USAID'S DURBAN PREPO WAREHOUSE | $50K |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7904 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.3M |
| Sep 12, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00091 | 483111 | M/OAA/T SHIPMENT OF 300 MTN VEGETABLE OIL AND 1000 MTN YELLOW SPLIT PEAS TO USAID'S DURBAN PREPO WAREHOUSE | $320K |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7841 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.2M |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW058 | 483111 | MINIMUM GUARANTEE | $5K |
| Jul 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7768 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.2M |
| Jun 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7710 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.7M |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7642 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.0M |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7581 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.7M |
| Mar 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7507 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.6M |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7291 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.5M |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7446 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.5M |
| Dec 28, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7198 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.4M |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7093 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.7M |
| Oct 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7036 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.8M |
| Sep 27, 2023 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23C00009 | 483111 | OCEAN FREIGHT COST FOR UNICEF AWARDS. | $144K |
| Sep 21, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00106 | 483111 | M/OAA/T SHIPMENT OF 570 MTN VEGETABLE OIL TO USAID'S DURBAN PREPO WAREHOUSE | $150K |
| Sep 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7554 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.0M |
| Aug 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7299 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.7M |
| Jul 13, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7234 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.2M |
| Jun 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7177 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.0M |
| May 25, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00028 | 483111 | M/OAA/T SHIPMENT OF 1,000 MTN YELLOW SPLIT PEAS TO USAID'S DURBAN PREPO WAREHOUSE | $29K |
| May 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7103 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.5M |
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